Procurement and delivery of desktop and laptop for MTO use Request for Quotation (RFQ)   Reference Number 11392724   Procuring Entity MUNICIPALITY OF TAGO, SURIGAO DEL SUR   Title Procurement and delivery of desktop and laptop for MTO use   Area of Delivery Surigao Del Sur   Printable Version Solicitation Number: 100-10-482 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods - General Support Services Category: Office Equipment Approved Budget for the Contract: PHP 179,800.00 Contract Duration: 30 Day/s Client Agency: Contact Person: SHEELA P. BADIANG ADMIN IV/ GSO-Designate Municipal Hall, Barangay Purisima Tago Surigao Del Sur Philippines 63-63-63 - 086 - 2142 shelah_pal@yahoo.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 23/10/2024 Last Updated / Time 23/10/2024 12:00 AM Closing Date / Time 28/10/2024 1:00 PM Description 2 Unit computer desktop with complete accessories intel i7-12700 8gb RAM DDR4 240 gb, SSD ITB 20' Monitor MV speaker AVR UPS 1 Unit Laptop Intelcore i7-13620H 15.6 FHD 16GB DDRS Memory 512 GB intel Iris 80211ac windows 11 Home SL Ms Office 2021 H & S Created by SHEELA P. BADIANG Date Created 22/10/2024 The PhilGEPS team is not responsible for any typographical errors or misinformation presented in the system. PhilGEPS only displays information provided for by its clients, and any queries regarding the postings should be directed to the contact person/s of the concerned party.       MUNICIPALITY OF TAGO, SURIGAO DEL SUR